| Executed | 02.07.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 22721011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | ISAKU ERDA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 11,566 |
| Amount | 11,566 lekë |
| Invoice description | 2101156,DPOP-KOLAUdim i punimeve furnizim vendosje dyersh up nr 758/4 dt 05.03.2026 njo fift dt 12.03.2026 ft nr 1 dt 17.04.2026 akt kolaudim nr 1708 dt 24.04.2026 det nr 46208 |